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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ULLAPOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-08-31 | Simplified |
| Name | ULLAPOOL |
| Siren | 910171214 |
| Closing | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2022/040732 |
| Management number | 2022B00843 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
072 Receivables – Other | 72 593.00 | 72 593.00 | 72 593.00 | |
084 Cash | 4 393.00 | 4 393.00 | 4 393.00 | |
096 Total Current Assets + Prepaid Expenses | 76 985.00 | 76 985.00 | 76 985.00 | |
110 Total Assets | 216 985.00 | 216 985.00 | 216 985.00 | |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | 75 805.00 | |||
142 Total Equity - Total I | 215 805.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
176 Total debts | 1 180.00 | |||
180 Liabilities Total | 216 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 695.00 | 4 695.00 | ||
264 Total operating expenses | 4 695.00 | 4 695.00 | ||
270 Operating profit | -4 695.00 | -4 695.00 | ||
280 Financial income | 80 500.00 | 80 500.00 | ||
310 Profit or loss | 75 805.00 | 75 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 000.00 | 140 000.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
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